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Post Date : April 8, 2022
Step 1 : Login to the RMoney Back Office with your credentials and select the current financial year. Select FNO as exchange
Step 2 : Click on “Report” and select “Net Pos. R” for Date Range
Step 3 : Enter the date range for which you wish to generate the P&L Statement and click on Go. Select “First Date BF” in BF/CF Trxn.
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